TAPE, INSULATION, ELE

Defense Logistics Agency award SPE4A626F338J is a firm fixed price delivery order issued under the primary vehicle SPE4A625D5388 to Aircraft & Commercial Enterprises. The contract focuses on the procurement of electrical insulation tape (NSN 5970-01-370-8620) with a total maximum ceiling value of 250,000 dollars. The scope of work involves end-to-end supply chain management over a five-year base period, including inventory control, shelf life management, and distribution to CONUS, OCONUS, and Foreign Military Sales destinations. While the specific award notice for this order lists a price of 13.15 dollars and an award date of August 16, 2026, the overarching agreement establishes a unit price of 12.55 dollars per roll across three CLINs. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1). Inspection and acceptance generally occur at the origin, though destination acceptance applies to certain customer direct orders. Administrative requirements include mandatory invoicing through the Wide Area Workflow system and compliance with NIST SP 800-171 cybersecurity standards. The contract also incorporates various federal and defense clauses regarding the Buy American program, hazardous material handling, and prohibitions on covered telecommunications equipment.